Customer Code
Order No.
Update By
Update Date
Total Cancel QTY
Total Net Amount
Total Act. Amount
Approve
{{data[header.FIELD_NAME]}} {{data[header.FIELD_NAME] | number: '1.0-0'}} {{data[header.FIELD_NAME] | number: '1.2-2'}} {{data[header.FIELD_NAME] | dateFormat}} {{data[header.FIELD_NAME] | dateTimeFormat}} {{data[header.FIELD_NAME]}}